Expenditure Details
| Amount | $40.00 |
| Date | 05/06/2016 |
| Committee | Aycock, Jimmie Don (The Honorable) |
| Payee | TXTag |
Additional Information
| Unique Expenditure ID | 102893009 |
| Cover Type | COH |
| Description | Toll Fees for Officeholder Travel |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78727-4206 |
| Expenditure Category | Transportation Equipment And Related Expense |